| 01/15/2021 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAVIER | 8K-2460 | 3 | 49.00 | 4833********1353 | 082307 | 01/15/2021 |
| ANDRADE, ANSELMO | 8K-2810 | 3 | 29.00 | 4815********7894 | 132432 | 01/15/2021 |
| ANDRADE, IRMA ARROYO | 8K-2422 | 3 | 39.00 | 4120********1075 | 015202 | 01/15/2021 |
| ASHLEY, COLIN | 8K-2400 | 3 | 39.00 | 4000********6334 | 572399 | 01/15/2021 |
| BECERRA, CINDY | 8K-2576 | 3 | 39.00 | 4000********0625 | 169983 | 01/15/2021 |
| BELTRAN, CARLOS | 8K-2864 | 3 | 39.00 | 4342********9854 | 067094 | 01/15/2021 |
| BORCHARD, MATTHEW | 8K-2575 | 3 | 49.00 | 4100********1434 | 65148C | 01/15/2021 |
| CAMPUZONA, LUIS | 8K-2801 | 3 | 39.00 | 4342********3810 | 003660 | 01/15/2021 |
| CASTRO, AGUSTIN JR | 8K-2615 | 3 | 29.00 | 4833********6945 | 012407 | 01/15/2021 |
| CAZARES, MIGUEL | 8K-3079 | 3 | 49.00 | 5110********0949 | 042745 | 01/15/2021 |
| CEJA, RICARDO | 8K-2581 | 3 | 29.00 | 4411********9402 | 022407 | 01/15/2021 |
| DAVILA, J | 8K-2619 | 3 | 29.00 | 4000********6488 | 170009 | 01/15/2021 |
| ESPINOSA, GILBERT | 8K-2895 | 3 | 29.00 | 4143********7691 | 726772 | 01/15/2021 |
| ESPINOZA, ANTHONY | 8K-2618 | 3 | 49.00 | 4479********0162 | 015892 | 01/15/2021 |
| ESPINOZA, VICTOR MANUEL | 8K-7313960720 | 3 | 29.00 | 4342********5546 | 096239 | 01/15/2021 |
| FAJARDO, KEN | 8K-2847 | 3 | 29.00 | 4833********4334 | 042407 | 01/15/2021 |
| FONSECA, ROCIO | 8K-2880 | 3 | 39.00 | 4833********0869 | 062407 | 01/15/2021 |
| GAGE, BROOKS | 8K-2852 | 3 | 29.00 | 4000********0167 | 338754 | 01/15/2021 |
| GAMA, SEGIO | 8K-3011 | 3 | 29.00 | 4400********5981 | 05028C | 01/15/2021 |
| GONZALEZ, CESAR ARAMBULA | 8K-2322 | 3 | 29.00 | 4815********5770 | 132845 | 01/15/2021 |
| GOVEA, CARLOS | 8K-2553 | 3 | 29.00 | 5178********8503 | 02315Z | 01/15/2021 |
| GRAHAM, GARRETT | 8K-2441 | 3 | 39.00 | 5110********3681 | 042752 | 01/15/2021 |
| HADDIX, DAVID THOMAS | 8K-2085 | 3 | 68.00 | 4060********9827 | 02272C | 01/15/2021 |
| HARRIS, CRYSTAL | 8K-3136 | 3 | 29.00 | 4342********7327 | 067201 | 01/15/2021 |
| HERRERA VASQUEZ, CESAR | 8K-2588 | 3 | 39.00 | 4833********1490 | 022407 | 01/15/2021 |
| MARES MEDINA, DIEGO GIOVANNY | 8K-2364 | 3 | 29.00 | 5107********2433 | 062414 | 01/15/2021 |
| MARTINEZ MARTIZ, FREDDY | 8K-2212 | 3 | 29.00 | 5178********7020 | 034935 | 01/15/2021 |
| MARTINS, MARLON | 8K-2644 | 3 | 29.00 | 5312********1513 | 182344 | 01/15/2021 |
| MASCHERONI, REX OWENS | 8K-2384 | 3 | 49.00 | 3710*******3037 | 183024 | 01/15/2021 |
| MEDINA, DANIEL | 8K-2125 | 3 | 25.00 | 4342********2578 | 038638 | 01/15/2021 |
| NAJERA, ALFREDO | 8K-2133 | 3 | 25.00 | 4833********9711 | 022407 | 01/15/2021 |
| OROZCO, SERGIO | 8K-3086 | 3 | 39.00 | 5155********8846 | 02407Z | 01/15/2021 |
| ORTEGA, DIANA | 8K-3014 | 3 | 29.00 | 4400********4964 | 00371D | 01/15/2021 |
| PELLEGRINO, AUSTIN | 8K-2502 | 3 | 29.00 | 4000********1689 | 572457 | 01/15/2021 |
| PORTER, JAHVON | 8K-3007 | 3 | 29.00 | 5110********3401 | 042758 | 01/15/2021 |
| RAYA, JESUS | 8K-2771 | 3 | 29.00 | 4015********3702 | 015992 | 01/15/2021 |
| REYES, STEVEN | 8K-2544 | 3 | 39.00 | 4543********2823 | 123916 | 01/15/2021 |
| ROBINS, RYAN | 8K-1920 | 3 | 299.00 | 4347********5191 | 052407 | 01/15/2021 |
| SANTANA, BRIAN | 8K-1642 | 3 | 25.00 | 4833********0602 | 062407 | 01/15/2021 |
| SORIA, ARMANDO | 8K-2556 | 3 | 29.00 | 4815********4037 | 102646 | 01/15/2021 |
| THOMAS, ERIC CHAN | 8K-2385 | 3 | 49.00 | 3712*******1001 | 162402 | 01/15/2021 |
| TORRES, ERIC | 8K-2584 | 3 | 49.00 | 4833********3016 | 002407 | 01/15/2021 |
| VALENCAI, SERGIO | 8K-3010 | 3 | 39.00 | 4000********8325 | 446815 | 01/15/2021 |
| VILLA 111, ERINE | 8K-2616 | 3 | 39.00 | 4833********6267 | 002407 | 01/15/2021 |
| WALKER, JAMES | 8K-2578 | 3 | 49.00 | 4465********7224 | 015267 | 01/15/2021 |
| WATSON, EVAN | 8K-2628 | 3 | 221.00 | 4000********5156 | 371736 | 01/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 8 | MasterCard | 272.00 |
| 36 | Visa | 1733.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2103.00 |